| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 14 218 € | - | - | - | - | - | - | 0 € | 14 218 € | 0 € | 1541 € | 1 € | 13 819 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1141 € | 50 € | -1191 € | - | 0 € | -1191 € |
| 2023 | 14 392 € | - | - | - | - | - | - | 1300 € | 13 092 € | 0 € | 1554 € | 3 € | 13 734 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2193 € | 50 € | -2243 € | - | 0 € | -2243 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 2371 € | 0 € | 895 € | 0 € | 3266 € | 0 € | 0 € | 286 € | 286 € | 3552 € | - | 2363 € | 410 € | 0 € | 779 € | 3552 € | 3552 € |
| 2023 | 1866 € | 0 € | 1235 € | 0 € | 3101 € | 0 € | 0 € | 1615 € | 1615 € | 4716 € | - | 2746 € | 0 € | 0 € | 1970 € | 4716 € | 4716 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 1060 € | 5.0% | 1010 € | 0 € | - |
| 2023 | 1010 € | 21.7% | 1010 € | 0 € | - |
| 2022 | 1290 € | - | 1120 € | 170 € | - |